Question: Please help with letter b please. Thank you. Your answer is correct. Compute the missing amounts. Operating Data Contribution margin Women's Shoes $281,880 Children's Shoes

Please help with letter b please. Thank you.

Your answer is correct. Compute the missing amounts. Operating Data Contribution margin Women's Shoes $281,880 Children's Shoes $187,920 $ Men's Shoes 135,720 (3) 41,760 (4) Controllable fixed costs 104,400 88,740 (5) Controllable margin 93,960 177,480 (1) 626,400 344.520 (2) 99,180 448,920 (6) Sales 469,800 Variable costs 334,080 261,000 e Textbook and Media Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30, 2020, and (2) all data equal budget except variable costs which are $5,220 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual

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